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Consolidated Statements of Cash Flows (USD $)
12 Months Ended 158 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2012
CASH FLOWS FROM OPERATING ACTIVITIES      
Net loss $ (1,199,057) $ (665,113) $ (13,387,041)
Adjustments to reconcile net loss to net cash used in operating activities      
Fair value of options issued in exchange for services 343,674 96,032 2,417,232
Accretion of interest on deferred finance charges 13,625 27,149 453,625
Accretion of discount on notes payable 4,957 17,416 443,236
Salary due to stockholder contributed to capital     15,000
Amortization and depreciation 13,471 10,904 530,055
Gain on disposition of assets     (4,722)
Gain on debt forgiveness (156,110) (184,242) (340,352)
Stock issued in exchange for services 46,500 30,000 553,760
Financing expenses paid directly from stock proceeds     5,270
Amortization of deferred consulting fees     40,800
(Increase) decrease in assets      
Accounts receivable (3,473) 10,193 (3,473)
Inventory 15,157 (11,451) 19,980
Prepaid expenses (232,240) 21,936 (350,000)
Increase in liabilities      
Accounts payable and accrued expenses 786,436 333,291 2,567,362
Net cash used in operating activities (367,060) (313,885) (7,039,268)
CASH FLOWS FROM INVESTING ACTIVITIES      
Purchase of property and equipment (2,360)   (38,109)
Purchase of intangibles (6,665) (3,577) (224,134)
Proceeds from sale of assets     6,738
Net cash used in investing activities (9,025) (3,577) (255,505)
CASH FLOWS FROM FINANCING ACTIVITIES      
Proceeds from issuance of common stock 2,060,000 400,000 6,551,447
Proceeds from exercise of stock options 13,113 10,000 255,482
Proceeds issuance of stock options     15,000
Proceeds from exercise of warrants 50,000   105,500
Proceeds from issuance of warrants 1,000,000   1,000,000
Proceeds from issuance of notes payable 200,000   2,789,000
Repayments of notes payable (6,251) (58,500) (202,751)
Payment for treasury stock   (17,795) (17,795)
Debt issuance costs     (62,000)
Stock issuance costs   (40,000) (144,760)
Net cash provided by financing activities 3,316,862 293,705 10,289,123
NET DECREASE IN CASH AND CASH EQUIVALENTS 2,940,777 (23,757) 2,994,350
CASH AND CASH EQUIVALENTS - BEGINNING OF PERIOD 53,573 77,330  
CASH AND CASH EQUIVALENTS - END OF PERIOD 2,994,350 53,573 2,994,350
Cash paid during the year for:      
Interest   6,557 39,440
Income taxes         
Return of shares of common stock related to purchase price adjustment      
Common stock     (1,000)
Additional paid-in capital     (353,000)
Intangible assets     (354,000)
Issuance of common stock and stock options for acquisition of subsidiary     738,000
Proceeds from common stock sales applied directly to debt and financing expenses repayment     55,270
Fair value of warrants issued for deferred finance charges     392,376
Fair value of stock issued for conversion of notes payable and accrued interest 581,564   893,605
Fair value of stock issued for purchase of assets 100,000   100,000
Fair value of warrants issued for purchase of assets 100,000   100,000
Fair value of stock issued for licensing costs 100,000   100,000
Fair value of warrants issued for licensing costs 300,000   300,000
Fair value of beneficial conversion option     400,000
Fair value of warrants issued as debt discount   21,275 78,043
Issuance of common stock for stock issuance costs   2,100 2,100
Issuance of options as stock cost for treasury stock   5,594 5,594
Forgiveness of debt-related party treated as additional paid in capital $ 349,000   $ 349,000